INCOME : |
|
|
|
|
|
Interest Earned |
22,188.26 |
16,803.63 |
13,660.75 |
13,757.90 |
13,210.75 |
Other Income |
3,079.27 |
2,330.00 |
2,089.09 |
1,958.71 |
1,931.41 |
Total Income |
25,267.53 |
19,133.63 |
15,749.84 |
15,716.61 |
15,142.16 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
13,894.78 |
9,571.47 |
7,698.80 |
8,224.20 |
8,561.85 |
Payments to and Provisions for Employees |
2,823.09 |
2,173.00 |
2,320.55 |
2,034.18 |
1,772.36 |
Operating Expenses & Administrative Expenses |
1,080.98 |
925.93 |
750.69 |
683.21 |
642.79 |
Depreciation |
215.15 |
164.61 |
122.96 |
104.50 |
119.46 |
Other Expenses, Provisions & Contingencies |
2,275.16 |
2,254.12 |
2,320.77 |
2,533.25 |
2,013.18 |
Provision for Tax |
1,148.76 |
1,030.36 |
797.74 |
555.76 |
562.46 |
Provision Towards Deferred Tax |
109.02 |
3.55 |
-151.48 |
-8.79 |
-72.71 |
Total Expenditure |
21,546.94 |
16,123.04 |
13,860.02 |
14,126.31 |
13,599.38 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
3,720.60 |
3,010.59 |
1,889.82 |
1,590.30 |
1,542.78 |
Extraordinary Items |
6.30 |
0.61 |
3.64 |
1.32 |
3.87 |
Adjusted Net Profit |
3,714.30 |
3,009.98 |
1,886.18 |
1,588.98 |
1,538.91 |
Profit brought forward |
5,385.26 |
4,105.55 |
3,305.38 |
2,616.67 |
2,174.28 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
930.15 |
752.65 |
472.46 |
397.57 |
385.70 |
Transfer to Other Reserves |
892.77 |
599.56 |
477.46 |
504.01 |
379.29 |
Trans. to Government /Proposed Dividend |
234.91 |
378.66 |
139.74 |
- |
335.41 |
Balance carried forward to Balance Sheet |
7,048.02 |
5,385.27 |
4,105.55 |
3,305.38 |
2,616.67 |
Equity Dividend(%) |
60.00 |
50.00 |
90.00 |
35.00 |
- |
Dividend Per Share(Rs) |
1.20 |
1.00 |
1.80 |
0.70 |
- |
Earnings Per Share-Unit Curr |
15.28 |
14.23 |
8.99 |
7.97 |
7.74 |
Earnings Per Share(Adj)-Unit Curr |
15.28 |
14.23 |
8.99 |
7.97 |
7.74 |
Book Value-Unit Curr |
119.45 |
101.60 |
89.36 |
80.75 |
72.83 |
Book Value(Adj)-Unit Curr |
119.45 |
101.60 |
89.36 |
80.75 |
72.83 |